Tax Account 1420-26-401-020
Owners
FREEMAN, LUKE & WILLIS & IRENE
2827 HENNING LN
MINDEN, NV 89423
FREEMAN, LUKE
FREEMAN, WILLIS
FREEMAN, IRENE
Account Summary
| Account ID | 1420-26-401-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2827 HENNING LN GEN CO/CWS/MOSQ |
| Balance | $1,014.52 |
| Currently Due | $507.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,029.35 |
| Total | $2,029.35 |
| Paid | $1,014.83 |
| Balance | $1,014.52 |
| Due | $507.26 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,970.24 | $0.00 | $1,970.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,912.85 | $153.03 | $2,065.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,857.13 | $37.14 | $1,894.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,803.04 | $63.11 | $1,866.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,750.52 | $17.51 | $1,768.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,699.52 | $59.49 | $1,759.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,650.02 | $16.50 | $1,666.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,608.21 | $16.08 | $1,624.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,614.35 | $0.00 | $1,614.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,701.97 | $17.02 | $1,718.99 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2024 | PAYMENT | FREEMAN, LUKE CHECK 2232 | $-507.26 | $1,014.52 |
| 08/29/2024 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK 2231 | $-507.57 | $1,521.78 |
| 07/15/2024 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $2,029.35 | $2,029.35 |
| 03/14/2024 | PAYMENT | FREEMAN, LUKE W CHECK 2224 | $-492.49 | $0.00 |
| 01/10/2024 | PAYMENT | FREEMAN, LUKE CHECK 2223 | $-492.49 | $492.49 |
| 10/05/2023 | PAYMENT | LUKE W FREEMAN GOV GOVOLUTION - 311602347 | $-492.49 | $984.98 |
| 08/22/2023 | PAYMENT | LUKE W FREEMAN GOV GOVOLUTION - 309726985 | $-492.77 | $1,477.47 |
| 07/14/2023 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,970.24 | $1,970.24 |
| 02/21/2023 | PAYMENT | FREEMAN, LUKE CHECK 2220 | $-2,065.88 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $86.08 | $2,065.88 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $47.82 | $1,979.80 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.13 | $1,931.98 |
| 07/19/2022 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,912.85 | $1,912.85 |
| 03/16/2022 | PAYMENT | FREEMAN, LUKE CHECK | $-947.13 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $18.57 | $947.13 |
| 11/05/2021 | PAYMENT | FREEMAN, LUKE CHECK | $-482.85 | $928.56 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $18.57 | $1,411.41 |
| 08/27/2021 | PAYMENT | FREEMAN, LUKE CHECK | $-464.29 | $1,392.84 |
| 07/14/2021 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,857.13 | $1,857.13 |
| 03/11/2021 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-450.76 | $0.00 |
| 01/14/2021 | PAYMENT | FREEMAN, LUKE CHECK | $-450.76 | $450.76 |
| 11/25/2020 | PAYMENT | FREEMAN, LUKE CHECK | $-964.63 | $901.52 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $45.08 | $1,866.15 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $18.03 | $1,821.07 |
| 07/13/2020 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,803.04 | $1,803.04 |
| 04/13/2020 | PAYMENT | FREEMAN, LUKE CREDIT: D | $-455.14 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $17.51 | $455.14 |
| 01/15/2020 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-437.63 | $437.63 |
| 10/15/2019 | PAYMENT | FREEMAN, LUKE CHECK | $-437.63 | $875.26 |
| 08/21/2019 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-437.63 | $1,312.89 |
| 07/15/2019 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,750.52 | $1,750.52 |
| 03/14/2019 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-424.88 | $0.00 |
| 01/24/2019 | PAYMENT | FREEMAN, LUKE CHECK | $-909.25 | $424.88 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $42.49 | $1,334.13 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.00 | $1,291.64 |
| 08/27/2018 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-424.88 | $1,274.64 |
| 07/12/2018 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,699.52 | $1,699.52 |
| 04/05/2018 | PAYMENT | FREEMAN, LUKE CHECK | $-429.00 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $16.50 | $429.00 |
| 01/12/2018 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-412.50 | $412.50 |
| 10/05/2017 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-412.50 | $825.00 |
| 09/01/2017 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-412.52 | $1,237.50 |
| 07/14/2017 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,650.02 | $1,650.02 |
| 03/16/2017 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-402.05 | $0.00 |
| 01/13/2017 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-402.05 | $402.05 |
| 10/02/2016 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-820.19 | $804.10 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $16.08 | $1,624.29 |
| 07/12/2016 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,608.21 | $1,608.21 |
| 03/21/2016 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-403.58 | $0.00 |
| 01/15/2016 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-403.58 | $403.58 |
| 10/19/2015 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-403.58 | $807.16 |
| 08/27/2015 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-403.61 | $1,210.74 |
| 07/14/2015 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,614.35 | $1,614.35 |
| 03/12/2015 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-425.49 | $0.00 |
| 01/14/2015 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-425.49 | $425.49 |
| 09/15/2014 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-868.01 | $850.98 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $17.02 | $1,718.99 |
| 07/17/2014 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,701.97 | $1,701.97 |
| 03/14/2014 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-413.10 | $0.00 |
| 01/22/2014 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-429.62 | $413.10 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $16.52 | $842.72 |
| 10/18/2013 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-413.10 | $826.20 |
| 08/20/2013 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-413.10 | $1,239.30 |
| 07/16/2013 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,652.40 | $1,652.40 |
| 03/15/2013 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-406.62 | $0.00 |
| 01/15/2013 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-406.62 | $406.62 |
| 10/12/2012 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-406.62 | $813.24 |
| 09/04/2012 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-406.64 | $1,219.86 |
| 07/13/2012 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,626.50 | $1,626.50 |
| 03/19/2012 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-394.77 | $0.00 |
| 01/17/2012 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-394.77 | $394.77 |
| 10/14/2011 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-394.77 | $789.54 |
| 08/25/2011 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-394.77 | $1,184.31 |
| 07/15/2011 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,579.08 | $1,579.08 |
| 03/23/2011 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-398.62 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.33 | $398.62 |
| 01/14/2011 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-383.29 | $383.29 |
| 10/15/2010 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-383.29 | $766.58 |
| 08/26/2010 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-383.29 | $1,149.87 |
| 07/14/2010 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,533.16 | $1,533.16 |
| 03/11/2010 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-372.12 | $0.00 |
| 01/15/2010 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-372.12 | $372.12 |
| 10/16/2009 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-372.12 | $744.24 |
| 08/28/2009 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-372.14 | $1,116.36 |
| 07/13/2009 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,488.50 | $1,488.50 |
| 03/12/2009 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-361.28 | $0.00 |
| 01/16/2009 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-361.28 | $361.28 |
| 10/17/2008 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-361.28 | $722.56 |
| 08/28/2008 | PAYMENT | FREEMAN, LUKE & WILLIS & IRENE CHECK | $-361.31 | $1,083.84 |
| 07/18/2008 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,445.15 | $1,445.15 |
| 03/13/2008 | PAYMENT | FREEMAN, LUKE & WILL | $-350.77 | $0.00 |
| 01/18/2008 | PAYMENT | FREEMAN, LUKE & WILL | $-350.77 | $350.77 |
| 10/11/2007 | PAYMENT | FREEMAN, LUKE & WILL | $-350.77 | $701.54 |
| 08/30/2007 | PAYMENT | FREEMAN, LUKE & WILL | $-350.77 | $1,052.31 |
| 07/01/2007 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,403.08 | $1,403.08 |
| 06/19/2007 | PAYMENT | FREEMAN, LUKE & WILL | $-813.72 | $0.00 |
| 06/19/2007 | INTEREST | Interest to date | $64.93 | $813.72 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $54.06 | $748.79 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.62 | $694.73 |
| 10/11/2006 | PAYMENT | FREEMAN, LUKE & WILL | $-340.54 | $681.11 |
| 09/13/2006 | PAYMENT | FREEMAN, LUKE & WILL | $-354.16 | $1,021.65 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.62 | $1,375.81 |
| 07/01/2006 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,362.19 | $1,362.19 |
| 03/17/2006 | PAYMENT | FREEMAN, LUKE & WILL | $-330.65 | $0.00 |
| 01/12/2006 | PAYMENT | FREEMAN, LUKE & WILL | $-330.62 | $330.65 |
| 10/14/2005 | PAYMENT | FREEMAN, LUKE & WILL | $-330.62 | $661.27 |
| 08/25/2005 | PAYMENT | FREEMAN, LUKE & WILL | $-330.62 | $991.89 |
| 07/01/2005 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,322.51 | $1,322.51 |
| 03/17/2005 | PAYMENT | FREEMAN, LUKE & WILL | $-321.00 | $0.00 |
| 01/12/2005 | PAYMENT | FREEMAN, LUKE & WILL | $-320.99 | $321.00 |
| 10/15/2004 | PAYMENT | FREEMAN, LUKE & WILL | $-320.99 | $641.99 |
| 08/19/2004 | PAYMENT | FREEMAN, LUKE & WILL | $-320.99 | $962.98 |
| 07/01/2004 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,283.97 | $1,283.97 |
| 03/11/2004 | PAYMENT | FREEMAN, LUKE & WILL | $-321.00 | $0.00 |
| 01/16/2004 | PAYMENT | FREEMAN, LUKE & WILL | $-320.99 | $321.00 |
| 10/17/2003 | PAYMENT | FREEMAN, LUKE & WILL | $-320.99 | $641.99 |
| 08/27/2003 | PAYMENT | FREEMAN, LUKE & WILL | $-320.99 | $962.98 |
| 07/01/2003 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,283.97 | $1,283.97 |
| 03/13/2003 | PAYMENT | FREEMAN, LUKE & WILL | $-294.02 | $0.00 |
| 01/16/2003 | PAYMENT | FREEMAN, LUKE & WILL | $-294.02 | $294.02 |
| 10/17/2002 | PAYMENT | FREEMAN, LUKE & WILL | $-294.02 | $588.04 |
| 08/29/2002 | PAYMENT | FREEMAN, LUKE & WILL | $-294.02 | $882.06 |
| 07/01/2002 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,176.08 | $1,176.08 |
| 03/15/2002 | PAYMENT | FREEMAN, LUKE & WILL | $-282.20 | $0.00 |
| 01/17/2002 | PAYMENT | FREEMAN, LUKE & WILL | $-282.20 | $282.20 |
| 10/11/2001 | PAYMENT | FREEMAN, LUKE & WILL | $-282.20 | $564.40 |
| 08/30/2001 | PAYMENT | FREEMAN, LUKE & WILL | $-282.20 | $846.60 |
| 07/01/2001 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,128.80 | $1,128.80 |
| 03/14/2001 | PAYMENT | FREEMAN, LUKE & WILL | $-258.53 | $0.00 |
| 01/10/2001 | PAYMENT | FREEMAN, LUKE & WILL | $-258.53 | $258.53 |
| 10/13/2000 | PAYMENT | FREEMAN, LUKE & WILL | $-258.53 | $517.06 |
| 08/29/2000 | PAYMENT | FREEMAN, LUKE & WILL | $-258.53 | $775.59 |
| 07/01/2000 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,034.12 | $1,034.12 |
| 03/15/2000 | PAYMENT | FREEMAN, LUKE & WILL | $-266.09 | $0.00 |
| 01/14/2000 | PAYMENT | FREEMAN, LUKE & WILL | $-266.09 | $266.09 |
| 10/15/1999 | PAYMENT | FREEMAN, LUKE & WILL | $-266.09 | $532.18 |
| 08/26/1999 | PAYMENT | FREEMAN, LUKE & WILL | $-266.09 | $798.27 |
| 07/01/1999 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,064.36 | $1,064.36 |
| 03/10/1999 | PAYMENT | FREEMAN, LUKE & WILL | $-267.44 | $0.00 |
| 01/15/1999 | PAYMENT | FREEMAN, LUKE & WILL | $-267.43 | $267.44 |
| 10/15/1998 | PAYMENT | FREEMAN, LUKE & WILL | $-267.43 | $534.87 |
| 08/25/1998 | PAYMENT | FREEMAN, LUKE & WILL | $-267.43 | $802.30 |
| 07/01/1998 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,069.73 | $1,069.73 |
| 03/10/1998 | PAYMENT | FREEMAN, LUKE & WILL | $-266.57 | $0.00 |
| 01/20/1998 | PAYMENT | FREEMAN, LUKE & WILL | $-277.23 | $266.57 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.66 | $543.80 |
| 10/15/1997 | PAYMENT | FREEMAN, LUKE & WILL | $-266.57 | $533.14 |
| 08/19/1997 | PAYMENT | FREEMAN, LUKE & WILL | $-266.57 | $799.71 |
| 07/01/1997 | BILL | FREEMAN, LUKE & WILLIS & IRENE | $1,066.28 | $1,066.28 |
| 03/13/1997 | PAYMENT | FREEMAN, LUKE W | $-272.30 | $0.00 |
| 01/21/1997 | PAYMENT | FREEMAN, LUKE W | $-272.28 | $272.30 |
| 10/16/1996 | PAYMENT | FREEMAN, LUKE W | $-272.28 | $544.58 |
| 08/19/1996 | PAYMENT | FREEMAN, LUKE W | $-272.28 | $816.86 |
| 07/01/1996 | BILL | FREEMAN, LUKE W | $1,089.14 | $1,089.14 |
| 03/13/1996 | PAYMENT | $-281.09 | $0.00 | |
| 01/12/1996 | PAYMENT | $-281.06 | $281.09 | |
| 10/16/1995 | PAYMENT | $-281.06 | $562.15 | |
| 08/25/1995 | PAYMENT | $-281.06 | $843.21 | |
| 07/01/1995 | BILL | FREEMAN, LUKE W | $1,124.27 | $1,124.27 |
| 03/16/1995 | PAYMENT | $-250.40 | $0.00 | |
| 01/18/1995 | PAYMENT | $-260.38 | $250.40 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.01 | $510.78 |
| 10/12/1994 | PAYMENT | $-250.37 | $500.77 | |
| 08/25/1994 | PAYMENT | $-250.37 | $751.14 | |
| 07/01/1994 | BILL | FREEMAN, LUKE W | $1,001.51 | $1,001.51 |
| 03/18/1994 | PAYMENT | $-246.36 | $0.00 | |
| 01/06/1994 | PAYMENT | $-246.33 | $246.36 | |
| 10/07/1993 | PAYMENT | $-246.33 | $492.69 | |
| 08/20/1993 | PAYMENT | $-246.33 | $739.02 | |
| 07/01/1993 | BILL | FREEMAN, LUKE W | $985.35 | $985.35 |
| 03/15/1993 | PAYMENT | $-460.92 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.04 | $460.92 |
| 08/25/1992 | PAYMENT | $-451.86 | $451.88 | |
| 07/01/1992 | BILL | KEATHLEY, SCOTT W | $903.74 | $903.74 |
| 08/20/1991 | PAYMENT | $-781.09 | $0.00 | |
| 07/01/1991 | BILL | RAMSDEN, P W & DORINE | $781.09 | $781.09 |
| 08/06/1990 | PAYMENT | $-767.26 | $0.00 | |
| 07/01/1990 | BILL | RAMSDEN, P W & DORINE | $767.26 | $767.26 |
| 08/24/1989 | PAYMENT | $-153.59 | $0.00 | |
| 07/01/1989 | BILL | RAMSDEN, PERCY W & C DORINE | $153.59 | $153.59 |
| 09/20/1988 | PAYMENT | $-110.25 | $0.00 | |
| 07/29/1988 | PAYMENT | $-36.75 | $110.25 | |
| 07/01/1988 | BILL | BRONSEMA, DARRELL W & INGRID M | $147.00 | $147.00 |
| 12/16/1987 | PAYMENT | $-74.36 | $0.00 | |
| 10/09/1987 | PAYMENT | $-37.17 | $74.36 | |
| 08/12/1987 | PAYMENT | $-37.17 | $111.53 | |
| 07/01/1987 | BILL | BRONSEMA, DARRELL W & INGRID M | $148.70 | $148.70 |
| 12/30/1986 | PAYMENT | $-60.69 | $0.00 | |
| 10/02/1986 | PAYMENT | $-30.33 | $60.69 | |
| 08/01/1986 | PAYMENT | $-30.33 | $91.02 | |
| 07/01/1986 | BILL | BRONSEMA,DARRELL W & INGRID M | $121.35 | $121.35 |